Indexed public record
Check 38623 — $630.34
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- April 29, 2021
- Invoice number
- 21020815
- Invoice date
- April 9, 2021
- Check number
- 38623
- Cleared date
- —
- Amount
- $630.34
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 173
Description
TACTICAL BALLISTIC VEST COVERS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 173 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RILLATION PADS POWERHEART G5 AED $205.79 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $205.79 38623 04/29/2021 Open Accounts Payable BPS TACTICAL, INC. $630.34 I